2024-11-14T16:49:44-08:00 2024-06-30 330479221 BULLEN RUCH & NELLER LLC 345 F ST STE 175 CHULA VISTA CA 91910 990EZ 2023-07-01 330820927 UPTOWN FAITH COMMUNITY SERVICE CENTER UPTO PO BOX 3810 SAN DIEGO CA 92163 LYNN MC CRARY Treasurer 2024-11-14 true true DANIEL MACK EA P00020838 6194226181 2023 2024-10-15 13:58:12Z X X N/A X 145048 X 145043 5 0 0 3776 -3776 0 141272 53643 4000 29398 449 57025 144515 -3243 127066 12290 136113 X 118406 139618 5064 9200 2000 132670 141618 5604 5505 127066 136113 Uptown CSC's purpose is to serve as a hub organization, connecting neighbors in need with those donating their time, talents and finances. Our vision is to ensure that neighbors, who may not have means, are bridged to resources to achieve their desired quality of life. While providing direct supportive services such as a mailing address, daily food, showers, hygiene items and clean clothing, our clients have opportunity to get housed or access job training.STATISTICAL SUMMARY OF SERVICES JULY 2022 - JUNE 2023During fiscal year 2022-2023, Uptowns's 1,200 walk-in clients paid 21,124 visits to our facility. Over the fiscal year, Uptown performed 11,801 mail searches, provided 4,239 food bags, distributed 1,536 hygiene kits, provided 1,388 showers, and distributed 1,310 items of clothing, 1,221 masks, 1022 snacks and 779 pairs of socks. FOOD - BAGS AND BOXES 20197 HYGIENE PRODUCTS 4629 CLOTHING (WINTER COATS) 24826 ALISON ROWLAND Executive Dir. 30.00 0 AMELIA BROADNAX OPERATIONS COOR 25.00 0 JUDE LITZENBERGER President 10.00 0 CALVIN BENDER OPERATIONS COOR 30.00 0 KAREN DE LAUREL Secretary 4.00 0 LYNN MC CRARY Treasurer 12.00 0 false false false false false false false 0 0 0 false 0 0 false LYNN MC CRARY 3725 30TH STREET SAN DIEGO CA 92104 6198898941 false false false false false false false false false false false NONE NONE true X 94901 84355 79192 134890 124345 517683 0 0 0 0 94901 84355 79192 134890 124345 517683 0 0 517683 9 4 3 16 0 9 4 3 16 0 0 94910 84359 79195 134890 124345 517699 1.00000 0.99950 0.00000 0.00050 X WALK 65117 65117 3776 65117 65117 3776 3776 -3776 Other Expenses.1 FOOD FOR CLIENTS $18508 Other Expenses.2 JANITORIAL SUPPLIES $9203 Other Expenses.3 COMPUTER EXPENSE $6095 Other Expenses.4 HYGIENE PRODUCTS $5276 Other Expenses.5 PROPERTY INSURANCE $3927 Other Expenses.6 BAGS & BOXES $3689 Other Expenses.7 BANK CHARGES $2849 Other Expenses.8 DEPRECIATION $2570 Other Expenses.9 CLIENT KITCHEN AND OFFICE SUPP $2491 Other Expenses.10 VOLUNTEER EXPENSE $800 Other Expenses.11 MISCELLANEOUS $647 Other Expenses.12 WINTER/SUMMER ITEMS $510 Other Expenses.14 ADMIN OFFICE EXPENSE $258 Other Expenses.15 PAYPAL FEES $212 Other Expenses.16 RECONCILLIATION DISCRIPANCIES $-10 Other Assets.1 CREDIT AT SD FOOD BANK - Beginning $9200 CREDIT AT SD FOOD BANK - Ending $2000 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $5604 PAYROLL TAX PAYABLE - Ending $5505 ACCOMPLISHMENTS for this fiscal Year, July 1, 2022 - June 30, 2023 * Continued daily distribution of food bags (4-6 non-perishable items) and hygiene supplies (shampoo, body wash, shaving razor, shaving cream, toothbrush, toothpaste, deodorant. Provided an average of 180 showers per month.* Maintained ongoing collaboration with Renew Church every first Saturday of the month, provided a hot lunch and live music for members of the community.* Coordinated weekly bread delivery for up to 400 people in collaboration with Renew Church.* Expanded availability of hot food for our clients, including hot sandwiches through a partnership with Chick-Fil-A, as well as hot oatmeal and grits during winter months, and a special "Hot Dogs and Haircuts" event for summer holidays.* Continued to collaborate with the California Law Project via Family Health Centers and California Western School of Law, providing free legal consultatons for our clients.* Coordinated with local Channel 10 news report to showcase Uptown CSC's services during late summer heat.* Entered into a partnership with Think Dignity to help provide state identification cards, birth certificates and social security cards. Think Dignity has also agreed to provide free legal counseling for our clients on a bi-weekly basis.* Hosted San Diego Workforce Partnership on a monthly basis to assist clients with resume building, job readiness and placement.* Continued collaboration with Vehicles for Change, a six week program helping justice impacted indviduals train for and secure employment in vehicle mechanics and repair. Graduated two individuals who successfully completed basic auto mechanic certification with VFC.